Internal auditor Work, Jobs in Branston, Dby (with Salaries)

Internal Audit, Asset & Wealth Management Technology Audit, Associate, Birmingham
Goldman Sachs —Birmingham
- Full-time
- Microsoft Excel
- Java
- Master's degree
- Employee assistance programme
Senior Auditor – 2 roles
Cannock Chase Council —Cannock
- £37,280 - £40,777 a year
- Full-time
- Hybrid work
- Analysis skills
- Free parking
- Annual leave
Quick apply
23h
Accounting Manager (Non Stock)
NHS Supply Chain —Alfreton
- £56,476 a year
- Hybrid work
- Microsoft Excel
- Oracle
- Travel
- Employee assistance programme
- Life insurance
12h
Health & Safety Compliance Auditor
Balfour Beatty Vinci —Birmingham
- Full-time
- Microsoft Office
- IT
- Communication skills
- Free parking
Financial Accountant
Derbyshire Fire & Rescue —Ripley
- £47,181 - £52,413 a year
- Full-time
- Accounting
- Communication skills
- Free parking
- Employee discount
Company Geologist
Forterra Building Products Ltd —Derby
- Full-time
- Project management
- Driving
- Travel
- Employee assistance programme
- Referral programme
Manager, Financial Reporting Manager, UK Finance
Deloitte —Birmingham
- Hybrid work
- Master's degree
- Continuous improvement
- Team management
Tax Accountant
NHS Supply Chain —Nottingham
- £47,874 - £56,322 a year
- Hybrid work
- Oracle
- Analysis skills
- Patient care
- Employee assistance programme
- Life insurance
Plant Food Safety & Quality Manager
FERRERO —Alfreton
- Project management
- Communication skills
- Negotiation
Accountant
NHS Supply Chain —Alfreton
- £40,767 - £47,962 a year
- Hybrid work
- Microsoft Excel
- Oracle
- Microsoft Office
- Employee assistance programme
- Life insurance
Principal Auditor, Global Payment Network
Capital One UK —Nottingham
- Full-time
- Hybrid work
- Travel
- In-person
10d
Technology Controls Manager (AI & Analytics)
Smiths Group —Birmingham
- Full-time
- Hybrid work
- Data analysis skills
- English
- Bachelor's degree
Quick apply
Audit & Accounts Manager
HR365 —Birmingham
- £50,000 - £70,000 a year
- Overtime
- Microsoft Excel
- Management
- Supervising experience
- Health & wellbeing programme
Quick apply
11d
Finance Business Partner
High Speed Two (HS2) —Birmingham
- £54,878 - £64,562 a year
- Full-time
- Microsoft Excel
- ERP systems
- Accounting
1d
Health & Safety Manager
JLL —Derby
- Management
- Travel
- Communication skills
EHS Advisor
Murphy Geospatial —Birmingham
- Full-time
- No degree
- Communication skills
- Gym membership
Quick apply
Assurance Advisor
AtkinsRéalis —Derby
- Part-time
- Hybrid work
- Bachelor's degree
Health and Safety Manager
BidvestNoonan —Birmingham
- Full-time
- Microsoft Powerpoint
- No degree
- Communication skills
Quick apply
Senior Manager - Principal AI Engineer
KPMG —Birmingham
- Full-time
- Hybrid work
- Azure
- Doctoral degree
- Computer Science
QA Engineer
Ropsley Limited —Stafford
- £45,000 a year
- Full-time
- Travel
- Welding
- Annual leave
- Employee assistance programme
Quick apply
7d

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Internal Audit, Asset & Wealth Management Technology Audit, Associate, Birmingham

Goldman Sachs -
Birmingham

Apply Now

Job details

Full-time

Benefits

Employee assistance programme

Qualifications

Microsoft Excel
Operating systems
C#
CISSP
System architecture
Information security
Java
Master's degree
SQL
Analysis skills
Software development
VBA
IT
Financial services
AI
Business
Communication skills
Python

Full job description

In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We’re looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm’s operations and control processes.

What We Do
As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control measures. In doing so, internal Audit:

Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk
Raise awareness of control risk
Assesses the firm’s control culture and conduct risks; and
Monitors management’s implementation of control measures

Goldman Sachs Internal Audit comprises of individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all of the firm’s businesses and functions, including global banking & markets, asset & wealth management, risk management, finance, cyber-security and technology risk, and engineering.

Who We Look For
Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, possesses analytical skills, exercise professional skepticism and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit processes, build relationships and are able to evolve and thrive in a fast-paced global environment.

Asset & Wealth Management covers the firm's Wealth Management, Public and Private Asset Management businesses.

As a Technology Auditor, you will be involved in providing assurance on the integrity and quality of data used for the purposes of portfolio construction and management, deal workflows, investment research flows, reporting for internal and regulatory purposes, applications stability, system operations along with other general technology controls.

Your Impact:

As part of the third line of defense, you will be involved in independently assessing the firm’s overall control environment, and communicating the results to the firm’s local and global management on the effectiveness of the firm’s controls that mitigate current and emerging risks, and monitoring the management’s implementation of control measures. In doing so, you are supporting the provision of independent, objective and timely assurance around the firm’s internal control structure, and supporting the Audit Committee, the Board of Directors and Risk Committee in fulfilling their oversight responsibilities.

Responsibilities:

For each assigned review you will report to an experienced project manager. You will be expected to:

Assist/lead the risk assessment, scoping and planning of reviews.
Assist/lead the execution of the reviews. Specifically focusing on the following:
Analyze the design of controls around the underlying system architecture in the context of information technology controls and its impact on the business.
Analyze the business and technology processes to evaluate the design and effectiveness of the relevant technology controls by designing and executing tests to validate identified system control features, which may require data analysis, code inspection and re-performance of system processes.
Document the results of the test steps executed within the Internal Audit workflow application as per the departmental guidelines.
Assist/Lead in vetting audit observations
Assist/Lead in tracking, monitoring and recording remediation of risks identified in reviews.

Skills and Qualifications:

BE/B Tech/MCA/MBA/MS in Information Systems or equivalent University degrees in technology
4-8 years of experience as a technology auditor covering IT application and general computer controls, application development, SQA, information security, technology consulting or other relevant industry experience
Understanding of software development and system architecture
High level understanding of databases, operating systems and messaging
Proficiency in Excel and SQL
Strong written and verbal communication skills
Must be able to multitask while managing both timelines and workload
Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly
Ability to work effectively across a large audit team, understanding the team’s role in the overall strategy of the department and the firm

Financial Services knowledge and financial product knowledge is preferred
Ability to review / develop code (Java, C#, Python, VBA macros etc.)
Experience with AI, Data Analytics tools and techniques
Relevant certification or industry accreditation (e.g., CISA, CISSP etc.)

ABOUT GOLDMAN SACHS

At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world.

We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. about our culture, benefits, and people at GS.com/careers.

We’re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. : https://www.goldmansachs.com/careers/footer/disability-statement.html

Goldman Sachs is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, veterans status, disability, or any other characteristic protected by applicable law.

We Offer Best-In-Class Benefits

Healthcare & Medical Insurance

We offer a wide range of health and welfare programs that vary depending on office location. These generally include medical, dental, short-term disability, long-term disability, life, accidental death, labor accident and business travel accident insurance.

Holiday & Vacation Policies

We offer competitive vacation policies based on employee level and office location. We promote time off from work to recharge by providing generous vacation entitlements and a minimum of three weeks expected vacation usage each year.

Financial Wellness & Retirement

We assist employees in saving and planning for retirement, offer financial support for higher education, and provide a number of benefits to help employees prepare for the unexpected. We offer live financial education and content on a variety of topics to address the spectrum of employees’ priorities.

Health Services

We offer a medical advocacy service for employees and family members facing critical health situations, and counseling and referral services through the Employee Assistance Program (EAP). We provide Global Medical, Security and Travel Assistance and a Workplace Ergonomics Program. We also offer state-of-the-art on-site health centers in certain offices.

Fitness

To encourage employees to live a healthy and active lifestyle, some of our offices feature on-site fitness centers. For eligible employees we typically reimburse fees paid for a fitness club membership or activity (up to a pre-approved amount).

Child Care & Family Care

We offer on-site child care centers that provide full-time and emergency back-up care, as well as mother and baby rooms and homework rooms. In every office, we provide advice and counseling services, expectant parent resources and transitional programs for parents returning from parental leave. Adoption, surrogacy, egg donation and egg retrieval stipends are also available.

Benefits at Goldman Sachs

Read more about the full suite of class-leading benefits our firm has to offer.

Opportunity Overview

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CORPORATE TITLEAssociate

language

OFFICE LOCATION(S)Birmingham

assignment

JOB FUNCTIONTechnology Audit

account_balance

DIVISIONInternal Audit

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Refine Your Search

internal auditor jobs in branston, dby

Internal Audit, Asset & Wealth Management Technology Audit, Associate, Birmingham

Senior Auditor – 2 roles

Accounting Manager (Non Stock)

Health & Safety Compliance Auditor

Financial Accountant

Company Geologist

Manager, Financial Reporting Manager, UK Finance

Tax Accountant

Plant Food Safety & Quality Manager

Accountant

Principal Auditor, Global Payment Network

Technology Controls Manager (AI & Analytics)

Audit & Accounts Manager

Finance Business Partner

Health & Safety Manager

EHS Advisor

Assurance Advisor

Health and Safety Manager

Senior Manager - Principal AI Engineer

QA Engineer

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